Contents of the Financial Statements

for the Period Ended 28 February 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The director shown below has held office during the period of
7 November 2024 to 28 February 2025

Graham Brimage

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 November 2025

And signed on behalf of the board by:
Name: Graham Brimage
Status: Director

Profit And Loss Account

for the Period Ended 28 February 2025

	13 months to 28 February 2025
	£
Turnover:	47,800
Cost of sales:	( 26,272 )
Gross profit(or loss):	21,528
Operating profit(or loss):	21,528
Profit(or loss) before tax:	21,528
Tax:	( 4,091 )
Profit(or loss) for the financial year:	17,437

Balance sheet

As at 28 February 2025

	Notes	13 months to 28 February 2025
		£
Called up share capital not paid:		1
Fixed assets
Intangible assets:		0
Tangible assets:	3	1,050
Total fixed assets:		1,050
Current assets
Cash at bank and in hand:		17,438
Total current assets:		17,438
Creditors: amounts falling due within one year:	4	( 4,090 )
Net current assets (liabilities):		13,348
Total assets less current liabilities:		14,399
Total net assets (liabilities):		14,399
Capital and reserves
Called up share capital:		1
Profit and loss account:		14,398
Total Shareholders' funds:		14,399

The notes form part of these financial statements

Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 February 2025

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents the amounts derived from consultancy and digital transformation services provided during the year, excluding VAT. Income is recognised when the services have been provided to the customer and the right to consideration has been earned.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided at rates calculated to write off the cost of each asset on a straight-line basis over its expected useful life. Computer equipment is depreciated over 3 years.

  Other accounting policies

  The financial statements have been prepared under the historical cost convention and in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 and the Companies Act 2006 relating to small companies.

Notes to the Financial Statements

for the Period Ended 28 February 2025

• 2. Employees

  	13 months to 28 February 2025
  Average number of employees during the period	1